Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia Tech Young Democrats 7118 Lodi Ln Roanoke, VA 24018-5919 |
Travel | Jason Fishkin | 05/20/2025 | $ 767.27 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 05/21/2025 | $ 13.02 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 05/21/2025 | $ 67.62 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 05/21/2025 | $ 202.90 |
| Quickbooks 2800 E Commerce Center Pl Tucson, AZ 85706-4559 |
Payroll taxes | Jason Fishkin | 05/23/2025 | $ 130.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Credit card fees | Jason Fishkin | 05/25/2025 | $ 694.09 |
| Sheetz 227 Conicville Rd Sheetz Mount Jackson, VA 22842-2412 |
Gas | Jason Fishkin | 05/27/2025 | $ 18.98 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Printing | Jason Fishkin | 05/27/2025 | $ 120.80 |
| Democracy Engine 2125 14th St NW Apt 101W Washington, DC 20009-4497 |
Credit card fees | Jason Fishkin | 05/28/2025 | $ 17.23 |
| Shell 600 N Main St Blacksburg, VA 24060-3349 |
Gas | Jason Fishkin | 05/28/2025 | $ 29.70 |
| 133 Records | Page 11 of 14 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
